Honda 2008 Annual Report Download - page 96

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A n n u a l R e p o r t 2 0 0 8
9 4
The tax effects allocated to each component of other comprehensive income (loss) and reclassification adjustments are as
follows:
Yen
(millions)
Before-tax
amount
Tax (expense)
or benefit
(note 11)
Net-of-tax
amount
2006:
Adjustments from foreign currency translation ¥ 301,737 ¥ (52,577) ¥ 249,160
Unrealized gains (losses) on marketable securities:
Unrealized holding gains (losses) arising during the year 49,675 (19,868) 29,807
Reclassification adjustments for losses (gains) realized in net income (1,395) 554 (841)
Net unrealized gains (losses) 48,280 (19,314) 28,966
Unrealized gains (losses) on derivative instruments
Unrealized holding gains (losses) arising during the year (43) 17 (26)
Reclassification adjustments for losses (gains) realized in net income (64) 26 (38)
Net unrealized gains (losses) (107) 43 (64)
Minimum pension liabilities adjustment 191,207 (82,522) 108,685
Other comprehensive income (loss) ¥ 541,117 ¥(154,370) ¥ 386,747
2007:
Adjustments from foreign currency translation ¥ 95,275 ¥ 1,500 ¥ 96,775
Unrealized gains (losses) on marketable securities:
Unrealized holding gains (losses) arising during the year 1,408 (404) 1,004
Reclassification adjustments for losses (gains) realized in net income (9,520) 3,945 (5,575)
Net unrealized gains (losses) (8,112) 3,541 (4,571)
Unrealized gains (losses) on derivative instruments
Unrealized holding gains (losses) arising during the year (562) 225 (337)
Reclassification adjustments for losses (gains) realized in net income 703 (282) 421
Net unrealized gains (losses) 141 (57) 84
Minimum pension liabilities adjustment 14,827 (5,919) 8,908
Other comprehensive income (loss) ¥ 102,131 ¥ (935) ¥ 101,196
2008:
Adjustments from foreign currency translation ¥(370,075) ¥ 57,808 ¥(312,267)
Unrealized gains (losses) on marketable securities:
Unrealized holding gains (losses) arising during the year (43,138) 16,752 (26,386)
Reclassification adjustments for losses (gains) realized in net income (122) 49 (73)
Net unrealized gains (losses) (43,260) 16,801 (26,459)
Unrealized gains (losses) on derivative instruments
Unrealized holding gains (losses) arising during the year 704 (282) 422
Reclassification adjustments for losses (gains) realized in net income 30 (12) 18
Net unrealized gains (losses) 734 (294) 440
Pension and other postretirement benefits adjustment*
Unrealized gains (losses) arising during the year (45,466) 20,023 (25,443)
Reclassification adjustments for losses (gains) realized in net income 13,516 (4,819) 8,697
Net unrealized gains (losses) (31,950) 15,204 (16,746)
Other comprehensive income (loss) ¥(444,551) ¥ 89,519 ¥(355,032)